Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales | — | — |
179,284,000,000
JPY
|
— |
-5,970,000,000
JPY
|
— |
5,317,000,000
JPY
|
178,631,000,000
JPY
|
26,184,000,000
JPY
|
73,522,000,000
JPY
|
21,001,000,000
JPY
|
5,907,000,000
JPY
|
52,668,000,000
JPY
|
184,601,000,000
JPY
|
— | — | — |
25,429,000,000
JPY
|
80,916,000,000
JPY
|
21,930,000,000
JPY
|
5,621,000,000
JPY
|
47,607,000,000
JPY
|
— | — |
186,567,000,000
JPY
|
5,060,000,000
JPY
|
— |
181,506,000,000
JPY
|
180,940,000,000
JPY
|
-5,627,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating revenue |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,204,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Financial expenses |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
105,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,127,000,000
JPY
|
— |
| Selling, general and administrative expenses |
4,816,000,000
JPY
|
— | — | — | — | — | — |
60,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — |
61,566,000,000
JPY
|
— |
| Depreciation |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
684,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— |
| Operating expenses |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
73,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,812,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Operating profit (loss) |
1,441,000,000
JPY
|
— |
12,903,000,000
JPY
|
— |
-265,000,000
JPY
|
— |
112,000,000
JPY
|
12,750,000,000
JPY
|
2,331,000,000
JPY
|
6,942,000,000
JPY
|
461,000,000
JPY
|
101,000,000
JPY
|
3,065,000,000
JPY
|
13,015,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
6,973,000,000
JPY
|
676,000,000
JPY
|
-1,275,000,000
JPY
|
829,000,000
JPY
|
— |
1,821,000,000
JPY
|
8,167,000,000
JPY
|
-197,000,000
JPY
|
— |
8,364,000,000
JPY
|
8,245,000,000
JPY
|
78,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,383,000,000
JPY
|
— | — | — | — | — | — |
12,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — |
8,150,000,000
JPY
|
— |
| Extraordinary income |
98,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
| Non-operating income |
21,000,000
JPY
|
— | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
21,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
710,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,199,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
1,200,000,000
JPY
|
714,000,000
JPY
|
423,000,000
JPY
|
JPY
|
JPY
|
61,000,000
JPY
|
1,200,000,000
JPY
|
JPY
|
— | — |
1,050,000,000
JPY
|
543,000,000
JPY
|
JPY
|
JPY
|
438,000,000
JPY
|
— | — |
2,033,000,000
JPY
|
1,000,000
JPY
|
JPY
|
2,032,000,000
JPY
|
2,033,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses |
79,000,000
JPY
|
— | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — |
1,929,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
340,000,000
JPY
|
149,000,000
JPY
|
14,000,000
JPY
|
137,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
JPY
|
— |
693,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,472,000,000
JPY
|
— | — | — | — | — | — |
12,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — |
6,436,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
| Income taxes - current |
30,000,000
JPY
|
— | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
2,900,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
31,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Income taxes |
61,000,000
JPY
|
— | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
2,924,000,000
JPY
|
— |
| Profit (loss) |
1,410,000,000
JPY
|
1,410,000,000
JPY
|
— |
1,410,000,000
JPY
|
— |
1,410,000,000
JPY
|
— |
7,422,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
1,377,000,000
JPY
|
— | — | — | — | — |
1,377,000,000
JPY
|
1,377,000,000
JPY
|
— | — | — | — |
3,511,000,000
JPY
|
— |